| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201036WL0010544 | AP-01-036-004-002/070121 | 1 | Balayya | 0201036004/IF/GIS/392841 | Construction of Earthen peripheral bund kolla simhadri Annapurna chalamayya purushottam | 1229 | 0201036000NRG23080520220624851 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0201036_120522APB_FTO_50219 | 624851 |
| 0201036WL0072379 | AP-01-036-004-002/070121 | 1 | Balayya | 0201036004/IF/GIS/392841 | Construction of Earthen peripheral bund kolla simhadri Annapurna chalamayya purushottam | 1229 | 0201036000NRG23210920223486075 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486075 |